05/18/2016
08:52:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, DONTEL, Y9-FW103679 R 46.98 4358********9071 360718 05/18/2016
BAZILIO, SHERIS, Y9-FW104492 R 49.00 4744********7115 113597 05/18/2016
BELL, VALARIE, Y9-FW104813 R 24.99 4029********1447 083937 05/18/2016
BOYD, NATHANIEL, Y9-D101910 R 49.00 4000********8969 769976 05/18/2016
BREEDING, DILLO, Y9-FW103562 R 23.49 4000********3123 655583 05/18/2016
BROWNING JR, GR, Y9-d103917 R 98.00 3739*******4005 143668 05/18/2016
CROSS, NIGEL, Y9-FW104174 R 23.49 4744********8765 123590 05/18/2016
DWYER, BRIAN, Y9-FW105768 R 33.49 4138********0622 023949 05/18/2016
FENNER, YVONNE, Y9-FW109260 R 33.49 4039********0028 000049 05/18/2016
FRANCIS, KENNET, Y9-FW103655 R 49.00 4000********1571 888726 05/18/2016
HAYES, KIM, Y9-FW100601 R 43.49 5178********3066 018478 05/18/2016
HEARD JR, GERAR, Y9-FW104926 R 24.99 4000********2675 195628 05/18/2016
JACOBS, KIMBERL, Y9-FW105298 R 46.98 4737********1514 450119 05/18/2016
JONES, GARY, Y9-D102015 R 23.49 4888********6899 07992B 05/18/2016
JORDAN, DEVERON, Y9-FW104466 R 49.00 4000********6989 420803 05/18/2016
MARTIN, CHERIE, Y9-FW104506 R 119.47 5410********5187 87757B 05/18/2016
MUSGROVE, BRYAN, Y9-FW109311 R 33.49 4373********4283 126006 05/18/2016
REID, MICHAEL, Y9-FW107658 R 33.49 4737********1644 812440 05/18/2016
ROBINSON, CHRIS, Y9-FW105532 R 43.49 4000********7384 195632 05/18/2016
WASHINGTON, ASH, Y9-D101644 R 21.99 4053********6282 093753 05/18/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.00
2 MasterCard 162.96
17 Visa 609.85
0 Discover 0.00
0 Other 0.00
     
    870.81